Laserfiche WebLink
07/31/2002f 11=17126 ACCOUNT ACTIVITY LISTING PAGE 37 <br />M360L ACCOUNTING PERIOD 07/2002 <br /> <br /> 89.92- 89.92 <br />ACCOUNT TOTAL 900 96.13- 96.13 900.00 <br /> <br />-442.61-04 Supplies <br />)32 07/02 kP 07/29/02 0166988 <br /> <br /> Field Work Supplies <br />W/LL-MART COMMUNITY BRC <br /> <br />BEARINGS & DRIVES OF ND, INC <br />WAL-MART COMMUNITY BRC <br /> <br />2,500 .00 1,294.69 1,205.31 <br /> 14.74- 14.74 <br /> <br /> 203.28- 203.28 <br /> 11.55- 11.55 <br /> <br />ACCOUNT TOTAL <br /> <br />2,500 229.57- 229.57 2~500.00 <br /> <br />-442.61-22 Supplles <br />L55 07/02 AP 07/29/02 0166978 <br /> <br /> Chemicals <br />UNIVAR USA INC <br /> <br />UNIVAR USA INC <br />UNIVAR USA INC <br />UNIVAR USA INC <br /> <br />68,500 .00 55,827.94 12,672.06 <br /> 935.00- 935.00 <br /> <br /> 253.93- 253.93 <br /> 701.25- 701,25 <br /> 190,00- 190.00 <br /> <br />ACCOUNT TOTAL <br /> <br />68,500 2,080.18- 2,000.18 68~500.00 <br /> <br />-442.63-02 Vehicles <br />140 07/02 AP 07/18/02 0166976 <br /> <br /> Routine Maintenance <br />UNITED POWER EQUIPMENT <br /> <br />5~000 .00 2,557.77 2,442.23 <br /> 20.00- 20.00 <br /> <br />5,000 20.00- 20.00 5,000.00 <br /> <br />249,116 2,425.88- 2,425.88 <br /> <br /> <br />